National budget of R3.5 billion proposed for 2012 |28 November 2011
The ministry with the highest allocation remains Health (R423,950,000), followed by the Ministry of Education, Employment and Human Resources with R396,447,000.
A huge sum of R672,061,000 will cater for transfers to public sector, while R370,843,000 will go to benefits and approved programmes of Social Security Fund.
Following is the table of allocation of authorised expenditure as proposed in the Appropriation Bill 2012:
Allocation of Authorised Expenditure R’000
President’s Office 41,144
Ministry of Investment, Natural Resources and Industry 10,774
Ministry of Finance and Trade 43,937
Department of Defence 126,461
Department of Legal Affairs 21,235
Department of Information 822
Department of Information, Communication and Technology 26,889
Ministry of Education, Employment and Human Resources 396,447
Ministry of Foreign Affairs 65,020
Ministry of Health 423,950
Ministry of Social Development and Culture 53,025
Ministry of Land Use and Housing 33,798
Department of Public Administration 24,173
Ministry of Home Affairs, Environment, Transport and Energy 235,930
Ministry of Community Development, Youth and Sports 43,445
Office of the Ombudsman 1,651
Constitutional Appointments Authority 595
Office of the Public Service Appeals Board 612
The Judiciary 31,464
Office of the Auditor General 9,886
National Assembly 20,976
Electoral Commission 2,071
Seychelles Fire and Rescue Services Agency 19,121
Agency for Social Protection 25,507
National Human Resources Development Council 6,715
Landscape and Waste Management Agency 95,438
Seychelles Agriculture Agency 28,044
Office of the Mayor of Victoria 1,763
Seychelles Land Transport Agency 64,800
Small Enterprising Promotion Agency 7,499
Other Wages and Salaries 164,445
Other Goods and Services 63,278
Social Programmes from Central Government 314,581
Transfers to Public Sector 672,061
Benefits and Approved Programmes of Social Security Fund 370,843
Others 17,269
Contingency 75,000
Trade Tax Exemption 5,000
General Advance 12,314
TOTAL 3,557,982